Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 341,359 | 05/01/2022 | XVFC/2021-22/P/1 | Expenditures | 421,982 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 869,790 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/3 | Expenditures | 77,796 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 76,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:07 AM. |